Civic Intelligence

Break Inc.

990EZ • Fiscal year 2023 • EIN 90-1036942

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profile
8604 Heartleaf RdCharlotte, NC 28277

(864) 933-6460

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$6,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

$69,829

No earlier filing loaded for comparison.

Expenses

$63,775

No earlier filing loaded for comparison.

Net Income

$6,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $6,0542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $56,9852024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$6,054
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $69,829Expenses 2023: $63,775Net Income 2023: $6,0542023Revenue 2024: $66,792Expenses 2024: $9,807Net Income 2024: $56,9852024

Highlighted filing

2023

Revenue$69,829
Expenses$63,775
Net Income$6,054
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v4.0
Gross Receipts
$69,829
Mission and Program Overview

Mission

charitable, religious, educational, scientific, or lite

Communnity base to help the disadvantage seniorsyouth

Program Services

DescriptionGrantsExpenses
DONATION TO THE COMMUNITY FOR BACK TO SCHOOL THANKGIVING BASKETS Feed the homeless CHRISTMAS BASKET FOR THE DISADVANTAGE KIDS AND SENIOR CITIZENS-$64,729
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$500-$500
Filing and Contact Details

Filer

Filer Name
Break Inc
EIN
90-1036942
In Care Of
% GAIL L L WRIGHT
Phone
8649336460
Address
8604 HEARTLEAF RD, Charlotte, NC 28277

Signing Officer

Name
Gail L L Wright
Title
Presidentceo
Phone
8649336460
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Rmks Forms Transmitting Serllc
Address
506 DOVE PARK RD, 21 ASHMORE PLACE, COLUMBIA, SC 29223
Preparer
Elleanor Spann
Phone
8037360277
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $8339.00”

Part I Line 16

“Payments to affiliates $5860.00”

Part I Line 16

“Insurance $885.00”

Part I Line 16

“volunteers DONATIONS $38384.00”

Part I Line 13

“$1848.00”

Part I Line 16

“LICENCES & TAXES $281.00”

Part V Line 35B

“NO REQUIRED TO FILE”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL L WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08649336460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08604 HEARTLEAF RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069829
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt069829
IRS990EZ/GroupExemptionNum01705
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0The Break Inc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNNITY BASE TO HELP THE DISADVANTAGE SENIORSYOUTH
IRS990EZ/PrintingPublicationsPostageAmt03680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO THE COMMUNITY FOR BACK TO SCHOOL THANKGIVING BASKETS Feed the homeless CHRISTMAS BASKET FOR THE DISADVANTAGE KIDS AND SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03623
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063775
IRS990EZ/TotalProgramServiceExpensesAmt064729
IRS990EZ/TotalRevenueAmt069829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $8339.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to affiliates $5860.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $885.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3volunteers DONATIONS $38384.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1848.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENCES & TAXES $281.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REQUIRED TO FILE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V Line 35b
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL L L WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08649336460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREAK INC
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0901036942
ReturnHeader/Filer/InCareOfNm0% GAIL L L WRIGHT
ReturnHeader/Filer/PhoneNum08649336460
ReturnHeader/Filer/USAddress/AddressLine1Txt08604 HEARTLEAF RD
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263744175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RMKS FORMS TRANSMITTING SERLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 DOVE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt021 ASHMORE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029223
ReturnHeader/PreparerPersonGrp/PhoneNum08037360277
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEANOR SPANN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-14T11:33:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$6,054
Revenue
$69,829
Expenses
$63,775
Net income
$6,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$57.0$66.8$9.81$57.0
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.05$69.8$63.8$6.05